Billed Entity:
123857
ROCKVILLE CTR UN FREE SCH DIST
FRN:
1491303
Funding Year:
2006
470#:
450350000569813
471#:
538458
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$878.40
Last Date of Service:
 
Disbursed Amount:
$438.97
Payment Mode:
BEAR
Remaining:
$439.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
40
40
Requested Amount:
$878.40
$878.40